Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1400
Invoice Date March 9, 2021
Total Due $0.00
To:
Boris Dzhingarov
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/support-immune-system/ $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00